Type Of Transaction |
Expenditures
|
Activity Code |
9600752 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
105,000 |
Particulars |
HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05690100032235
Cheque No : 000105
Cheque Date : 17/08/2017
|
pandey mashinari |
37,500 |
Cheque
|
Account Type : Bank
Account No. : 05690100032235
Cheque No : 000107
Cheque Date : 21/08/2017
|
14TH VITT AAYOG KE TECHNQUI AND PRASHASHNIK MAD |
35,115 |
Cheque
|
Account Type : Bank
Account No. : 05690100032235
Cheque No : 000108
Cheque Date : 21/08/2017
|
14TH VITT AAYOG KE TECHNQUI AND PRASHASHNIK MAD |
14,885 |
Cheque
|
Account Type : Bank
Account No. : 05690100032235
Cheque No : 000106
Cheque Date : 25/08/2017
|
|
17,500 |